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AI- 5974
15.H.1.
CC REGULAR
Meeting Date:
10/15/2007
Submitted By:
Laura Moya, PURCHASING DEPT.
Department:
PURCHASING DEPT.

Information

CAPTION

A. Presentation for consideration, discussion acceptance and approval of Change Order No 2 with awarded contractor, Sascon, Inc. in connection with project:  Villa Del Mundo Subdivision C-CAP-07-002-02-07 for material and work adjustments in the amount of $6,744.00 (increase) as presented by project engineer, J. E. Saenz & Associates, a Border Colonia Access Program Project(s);

B. Presentation for discussion, consideration, acceptance, and approval of Request for Application for Payment No 6 in the amount of $20,647.95 (final & retainage), from Sascon Inc. contracted vendor for  Villa Del Mundo Subdivision  submitted by project engineer J.E. Saenz & Associates. C-CAP-07-002-02-07;

C. Requesting approval of  Certificate of Construction Completion  submitted by project engineer J.E. Saenz & Associates reflecting the completion date of September 18, 2007 for Villa Del Mundo Subdivision with contractor Sascon Inc. C-CAP-07-002-02-07

BACKGROUND


Fiscal Impact

FISCAL YEAR:
ACCT. #:
7-1311-431-00-021-785-0-733/734
FUNDS AVAILABLE Y/N?:
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal msalazar 10/09/2007 08:36 PM
Budget and Management 10/09/2007 08:36 PM
Auditor's Office 10/09/2007 08:36 PM
Court Administrator 10/09/2007 08:36 PM
Form Started By:
lmoya
Started On:
10/09/2007 04:25 PM
Final Approval Date:
10/09/2007